Fixed Manufacturing Expenditure Analyst MEU

Identifies simplification and cost reduction initiatives along with project specific tasks to ensure optimum use of fixed cost spending and active contribution to the overall productivity agenda
Stays in close connection with Overhead Team or Other Regions to ensure that when applicable productivity initiatives are shared & rolled across all Fixed Cost Structure
Responsible for Budgeting and Control of all FME spent in all production sites in MEU including x-charges. Responsible for the communication with all relevant partners in plants to collect, complete and validate FME budget information.
Responsible for Budgeting and Control of cost centers. In cooperation with the MEU Inventory Controller ensure allocation in line with P1E protocols.
Constant monitoring of Opportunities & Risks to ensure we hit/beat the overall productivity target.
Provides support to Plant Controllers on all FME related information necessary for the completion of Presentation Decks.
Responsible for monthly FME reporting and analysis for all MEU plants as well as Central Admin Fee Cost Centers.
Analyses Deviations vs Plan to ensure prompt capture of opportunities and timely identification of Risks aimed at mitigating business impacts and associated financial risks.
Responsible for booking of all FME related period end accruals for all MEU plants, as well as Admin Fees Cost Centers and analysing the Balance sheet positions.

In case you are interested in this position, please send your CV to [email protected].
The subject should be "Fixed Manufacturing Expenditure Analyst MEU".